| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 6510131162023 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 863,715 |
| Amount | 863,715 lekë |
| Invoice description | PAGAT INSPEK SHENDETSOR SIPAS LIST-PAGESES KORRIK 2023,NR PUNONJ.11 |